Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26051
Invoice Date December 20, 2022
Total Due $25.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

vergecampus.com Changes we Can Expect in the Restaurant Industry in 2024

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00